State Profile for Massachusetts - 2019



State Controls Information

Cost Report Counts Population
Total Hospital Count 101 Total Population on July 31, 2019 6,894,883
Total Cost Reports Filed in 2019 105 Total Births 68,720
Total Cost Reports Submitted 5 Total Deaths 59,297
Total Cost Reports Settled 79 Net Population Natural Change 9,423
Total Cost Reports Reopened 11 Total International Migration 30,022
Total Cost Reports Ammended 3 Total Domestic Migration -30,338
Total Cost Reports Audited 7 Total Residual 56
Net Population Change 9,163

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 12,078,925,354 Total Charges 76,396,017,741
Fixed Assets 14,505,192,685 Contract Allowance 47,348,351,265
Other Assets 10,323,376,989 Operating Revenue 29,047,666,476
Total Assets 36,907,495,028 Operating Expenses 33,635,656,126
Current Liabilities 3,680,794,430 Operating Margin -4,587,989,650
Long Term Liabilities 14,042,858,608 Other Income 5,129,865,371
Total Equity 19,183,849,481 Other Expense 490,591,058
Total Liabilities and Equity 36,907,502,519 Net Profit or Loss 51,284,663

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,525 Revenue per Bed $1,698,694 Revenue per Person $4,213
Net Margin per Discharge ($5,769) Net Margin per Bed ($268,303) Net Margin per Person ($665)
Net Profit per Discharge $64 Net Profit per Bed $2,999 Net Profit per Person $7
Net Fixed Assets per Discharge $18,239 Net Fixed Assets per Bed $848,257 Net Fixed Assets per Bed $2,104
Long Term Debt per Discharge $17,658 Long Term Debt per Bed $821,220 Long Term Debt per Person $2,037
Persons per Discharge 0 Persons per Bed 403
Occupancy Rate 72.9 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 18 Net Fixed Assets 11 Population Estimate 15
Total Revenue 11 Long Term Liabilities 7 Total Patient Discharges 13
Net Margin 60 Total Patient Beds 12
Net Profit or Loss 45

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,438,301,642 8,303,032,800 0.6550
31 Intensive Care Unit 934,623,992 1,430,880,354 0.6532
32 Coronary Care Unit 78,053,075 163,157,016 0.4784
43 Nursery 144,759,932 326,896,102 0.4428
44 Skilled Nursing Care 18,409,724 23,912,563 0.7699
50 Operating Room 1,900,447,327 7,027,847,412 0.2704
51 Recovery Room 404,345,626 741,397,683 0.5454
52 Labor and Delivery Room 346,051,961 603,977,804 0.5730

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,329,707,745 13 Nursing Administration 332,386,079
02,03 Captial Related - Movable Equipment 894,705,553 14 Central Services and Supply 904,890,208
04 Employee Benefits 3,093,355,229 15 Pharmacy 2,206,527,327
05 Administrative and General 4,363,376,613 16 Medical Records and Medical Library 215,096,025
06 Maintenance and Repairs 467,318,019 17 Social Services 180,048,220
07 Operation of Plant 577,143,706 18 Other General Service Expense 177,430,343
08,09 Laundry, Linen and Housekeeping 405,203,981 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 258,386,446 20,21,22,23 Education Programs 579,901,305
Total General Service Cost Centers 15,985,476,799

State Profile for Massachusetts - 2019